[quote user="Tsamuras"] I am currently having an issue with any Customer Account which has the same characters (name) as a Vendor Account. The issue is that when a user settles a payment against a customer with the same account name as a vendo [/quote] I also need some information /help on this post. If the customer also a vendor , then what is the best practice to adjust the customer and vendor balances ? Can we create one journal Account type is customer and Offset account type is vendor and post journal ? What will be the pros/cons ?
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